|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-131-001/480
(INDERGARH)
|
2615005000NRG25070620240039287
|
07/06/2024
|
Chhinder Kaur
|
2615005WL001813
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479509
|
|
CHHINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-001/80
(BOGHEWALA)
|
2615005000NRG25070620240039260
|
07/06/2024
|
Kulwinder Kaur
|
2615005WL001811
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479536
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/64
(BOGHEWALA)
|
2615005000NRG25070620240039267
|
07/06/2024
|
Jasvir Kaur
|
2615005WL001811
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479517
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-034-001/33
(JAFFARWAL)
|
2615005000NRG25070620240038222
|
07/06/2024
|
Rekha
|
2615005WL001778
|
Rekha
|
00114
|
UTIB0SMCB01
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479537
|
|
MINOR SIMRANJIT KAUR M/O REKHA W/O GURPR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-058-001/1
(DAULE WALA)
|
2615005000NRG25070620240038203
|
07/06/2024
|
MEHNGA SINGH
|
2615005WL001777
|
MEHNGA SINGH
|
00114
|
UTIB0SMCB01
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479519
|
|
MAHINGA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-058-001/207
(DAULE WALA)
|
2615005000NRG25070620240038205
|
07/06/2024
|
GURNAM KAUR
|
2615005WL001777
|
GURNAM KAUR
|
00114
|
UTIB0SMCB01
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479518
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-080-001/63
(MUSSE WALA)
|
2615005000NRG25070620240038249
|
07/06/2024
|
Parminder Kaur
|
2615005WL001778
|
Parminder Kaur
|
00114
|
UTIB0SMCB01
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479520
|
|
PARMINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG25070620240038221
|
07/06/2024
|
Sumo Kaur
|
2615005WL001778
|
Sumo Kaur
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479594
|
|
SUMO KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG25070620240038224
|
07/06/2024
|
Jaswinder Kaur
|
2615005WL001778
|
Jaswinder Kaur
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479588
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG25070620240038223
|
07/06/2024
|
Raj Singh
|
2615005WL001778
|
Raj Singh
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479572
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-034-001/4
(JAFFARWAL)
|
2615005000NRG25070620240038225
|
07/06/2024
|
Geeta Rani
|
2615005WL001778
|
Geeta Rani
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479586
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-034-001/41
(JAFFARWAL)
|
2615005000NRG25070620240038226
|
07/06/2024
|
Amandeep Kaur
|
2615005WL001778
|
Amandeep Kaur
|
00152
|
HDFC0002223
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479593
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG25070620240038228
|
07/06/2024
|
Jana
|
2615005WL001778
|
Jana
|
00152
|
HDFC0002223
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479587
|
|
JANA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-034-001/47
(JAFFARWAL)
|
2615005000NRG25070620240038229
|
07/06/2024
|
Rani
|
2615005WL001778
|
Rani
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479592
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-034-001/55
(JAFFARWAL)
|
2615005000NRG25070620240038230
|
07/06/2024
|
Paramjit kaur
|
2615005WL001778
|
Paramjit kaur
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479591
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-034-001/6
(JAFFARWAL)
|
2615005000NRG25070620240038231
|
07/06/2024
|
Sukhchain Singh
|
2615005WL001778
|
Sukhchain Singh
|
00152
|
HDFC0002223
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479508
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-034-001/8
(JAFFARWAL)
|
2615005000NRG25070620240038233
|
07/06/2024
|
Paramjit Kaur
|
2615005WL001778
|
Paramjit Kaur
|
00152
|
HDFC0002223
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479590
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-057-001/12
(JASPUR)
|
2615005000NRG25070620240038255
|
07/06/2024
|
Gurbachan Singh
|
2615005WL001780
|
Gurbachan Singh
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479577
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-057-001/14
(JASPUR)
|
2615005000NRG25070620240038256
|
07/06/2024
|
Kulwant Singh
|
2615005WL001780
|
Kulwant Singh
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479589
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-057-001/15
(JASPUR)
|
2615005000NRG25070620240038257
|
07/06/2024
|
Hari Singh
|
2615005WL001780
|
Hari Singh
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479579
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-057-001/16
(JASPUR)
|
2615005000NRG25070620240038258
|
07/06/2024
|
Surjit Singh
|
2615005WL001780
|
Surjit Singh
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479581
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-057-001/19
(JASPUR)
|
2615005000NRG25070620240038261
|
07/06/2024
|
Balveer Kaur
|
2615005WL001780
|
Balveer Kaur
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479583
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-057-001/36
(JASPUR)
|
2615005000NRG25070620240038262
|
07/06/2024
|
paramjit kaur
|
2615005WL001780
|
paramjit kaur
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479578
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-057-001/37
(JASPUR)
|
2615005000NRG25070620240038263
|
07/06/2024
|
Balwinder singh
|
2615005WL001780
|
Balwinder singh
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479580
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG25070620240038264
|
07/06/2024
|
Baljit kaur
|
2615005WL001780
|
Baljit kaur
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479573
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG25070620240038265
|
07/06/2024
|
Gurjit kaur
|
2615005WL001780
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479597
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-057-001/42
(JASPUR)
|
2615005000NRG25070620240038266
|
07/06/2024
|
Sandeep kaur
|
2615005WL001780
|
Sandeep kaur
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479574
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-057-001/43
(JASPUR)
|
2615005000NRG25070620240038267
|
07/06/2024
|
Gurmeet kaur
|
2615005WL001780
|
Gurmeet kaur
|
00152
|
HDFC0002223
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479595
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG25070620240038268
|
07/06/2024
|
amarjit kaur
|
2615005WL001780
|
amarjit kaur
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479584
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG25070620240038270
|
07/06/2024
|
Paramjeet Kaur
|
2615005WL001780
|
Paramjeet Kaur
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479596
|
|
MISS PARAMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG25070620240038269
|
07/06/2024
|
Sarbjit kaur
|
2615005WL001780
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479575
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG25070620240038271
|
07/06/2024
|
gurmeet kaur
|
2615005WL001780
|
gurmeet kaur
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479576
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-057-001/49
(JASPUR)
|
2615005000NRG25070620240038272
|
07/06/2024
|
Sukhwinder Kaur
|
2615005WL001780
|
Sukhwinder Kaur
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479582
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-057-001/8
(JASPUR)
|
2615005000NRG25070620240038273
|
07/06/2024
|
Balvinder Singh
|
2615005WL001780
|
Balvinder Singh
|
00152
|
HDFC0002223
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479585
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-058-001/289
(DAULE WALA)
|
2615005000NRG25070620240038210
|
07/06/2024
|
parminder kaur
|
2615005WL001777
|
parminder kaur
|
00168
|
ICIC0003822
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479570
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-034-001/24
(JAFFARWAL)
|
2615005000NRG25070620240038219
|
07/06/2024
|
Mohinder Kaur
|
2615005WL001778
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479529
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-034-001/79
(JAFFARWAL)
|
2615005000NRG25070620240038232
|
07/06/2024
|
Charanjit singh
|
2615005WL001778
|
Charanjit singh
|
00349
|
PSIB0000051
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479531
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG25070620240038235
|
07/06/2024
|
Manpreet kaur
|
2615005WL001778
|
Manpreet kaur
|
00349
|
PSIB0000051
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918479530
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-059-001/32
(MASTE WALA)
|
2615005000NRG25070620240038250
|
07/06/2024
|
Kirpal kaur
|
2615005WL001779
|
Kirpal kaur
|
00349
|
PSIB0000051
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479528
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-059-001/33
(MASTE WALA)
|
2615005000NRG25070620240038251
|
07/06/2024
|
Manninder Kaur
|
2615005WL001779
|
Manninder Kaur
|
00349
|
PSIB0000051
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918479526
|
|
MANINDER KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-059-001/35
(MASTE WALA)
|
2615005000NRG25070620240038252
|
07/06/2024
|
Surjit Kaur
|
2615005WL001779
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918479527
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG25070620240038254
|
07/06/2024
|
Malook Singh
|
2615005WL001779
|
Malook Singh
|
00349
|
PSIB0000051
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918479525
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-080-001/48
(MUSSE WALA)
|
2615005000NRG25070620240038244
|
07/06/2024
|
Sarabjeet Kaur
|
2615005WL001778
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
128
|
128
|
Processed
|
12/06/2024
|
|
4918479522
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10432
|
10432
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-131-001/692
(INDERGARH)
|
2615005000NRG25070620240039288
|
07/06/2024
|
Paramjit Kaur
|
2615005WL001813
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479535
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-123-001/79
(CHUGGA KALAN)
|
2615005000NRG25070620240039311
|
07/06/2024
|
Kuldeep Kaur
|
2615005WL001814
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479538
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-058-001/337
(DAULE WALA)
|
2615005000NRG25070620240038216
|
07/06/2024
|
manjit kaur
|
2615005WL001777
|
manjit kaur
|
00349
|
PSIB0021462
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479539
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-123-001/101
(CHUGGA KALAN)
|
2615005000NRG25070620240039289
|
07/06/2024
|
Gurpreet Kaur
|
2615005WL001814
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479495
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-123-001/110
(CHUGGA KALAN)
|
2615005000NRG25070620240039290
|
07/06/2024
|
Veerpal Kaur
|
2615005WL001814
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918479612
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-123-001/116
(CHUGGA KALAN)
|
2615005000NRG25070620240039291
|
07/06/2024
|
Sukhjit Kaur
|
2615005WL001814
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479496
|
|
SUKHJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-123-001/118
(CHUGGA KALAN)
|
2615005000NRG25070620240039292
|
07/06/2024
|
Pritam Kaur
|
2615005WL001814
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479497
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-123-001/133
(CHUGGA KALAN)
|
2615005000NRG25070620240039293
|
07/06/2024
|
Sarbjit kaur
|
2615005WL001814
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479524
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-123-001/141
(CHUGGA KALAN)
|
2615005000NRG25070620240039294
|
07/06/2024
|
Ramandeep Kaur
|
2615005WL001814
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479501
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-123-001/151
(CHUGGA KALAN)
|
2615005000NRG25070620240039295
|
07/06/2024
|
Kirandeep Kaur
|
2615005WL001814
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479498
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-123-001/184
(CHUGGA KALAN)
|
2615005000NRG25070620240039296
|
07/06/2024
|
Kirandeep kaur
|
2615005WL001814
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479500
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-123-001/193
(CHUGGA KALAN)
|
2615005000NRG25070620240039297
|
07/06/2024
|
Jasveer Kaur
|
2615005WL001814
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479491
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-123-001/207
(CHUGGA KALAN)
|
2615005000NRG25070620240039298
|
07/06/2024
|
LASHMAN SINGH
|
2615005WL001814
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479503
|
|
LASHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-123-001/209
(CHUGGA KALAN)
|
2615005000NRG25070620240039299
|
07/06/2024
|
Harwinder kaur
|
2615005WL001814
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479523
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-123-001/212
(CHUGGA KALAN)
|
2615005000NRG25070620240039301
|
07/06/2024
|
VEERPAL KAUR
|
2615005WL001814
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479487
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-123-001/216
(CHUGGA KALAN)
|
2615005000NRG25070620240039302
|
07/06/2024
|
PARAMJIT KAUR
|
2615005WL001814
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479492
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-123-001/219
(CHUGGA KALAN)
|
2615005000NRG25070620240039303
|
07/06/2024
|
Gurpyar singh
|
2615005WL001814
|
Gurpyar singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479613
|
|
GURPIAR SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-123-001/24
(CHUGGA KALAN)
|
2615005000NRG25070620240039304
|
07/06/2024
|
Rajvinder Kaur
|
2615005WL001814
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479499
|
|
MRS RAJWINDER KAUR PLA NO 8769
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-123-001/244
(CHUGGA KALAN)
|
2615005000NRG25070620240039305
|
07/06/2024
|
jaswant kaur
|
2615005WL001814
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479489
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-123-001/40
(CHUGGA KALAN)
|
2615005000NRG25070620240039306
|
07/06/2024
|
Manpreet Kaur
|
2615005WL001814
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479598
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-123-001/62
(CHUGGA KALAN)
|
2615005000NRG25070620240039307
|
07/06/2024
|
Sandeep Singh
|
2615005WL001814
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479611
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-123-001/73
(CHUGGA KALAN)
|
2615005000NRG25070620240039308
|
07/06/2024
|
Jagsir Singh
|
2615005WL001814
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479610
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-123-001/76
(CHUGGA KALAN)
|
2615005000NRG25070620240039309
|
07/06/2024
|
Mangal Singh
|
2615005WL001814
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479494
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-123-001/77
(CHUGGA KALAN)
|
2615005000NRG25070620240039310
|
07/06/2024
|
manjit kaur
|
2615005WL001814
|
manjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479488
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-123-001/86
(CHUGGA KALAN)
|
2615005000NRG25070620240039312
|
07/06/2024
|
Manjit Kaur
|
2615005WL001814
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918479490
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-123-001/95
(CHUGGA KALAN)
|
2615005000NRG25070620240039313
|
07/06/2024
|
Karamjit Kaur
|
2615005WL001814
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479493
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-123-001/97
(CHUGGA KALAN)
|
2615005000NRG25070620240039314
|
07/06/2024
|
Ramanjit Kaur
|
2615005WL001814
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479502
|
|
RAMANDIP KAUR W/O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-034-001/31
(JAFFARWAL)
|
2615005000NRG25070620240038220
|
07/06/2024
|
jeet singh
|
2615005WL001778
|
jeet singh
|
00354
|
PUNB0023810
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479521
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-057-001/18
(JASPUR)
|
2615005000NRG25070620240038260
|
07/06/2024
|
Sukhbir Singh
|
2615005WL001780
|
Sukhbir Singh
|
00354
|
PUNB0023810
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479532
|
|
SUKHBIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-058-001/44
(DAULE WALA)
|
2615005000NRG25070620240038217
|
07/06/2024
|
BALVIR KAUR
|
2615005WL001777
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479533
|
|
BALVIR KAUR WO CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG25070620240039259
|
07/06/2024
|
Raj Kaur
|
2615005WL001811
|
Raj Kaur
|
00354
|
PUNB0065500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479534
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-123-001/211
(CHUGGA KALAN)
|
2615005000NRG25070620240039300
|
07/06/2024
|
KARAMJIT KAUR
|
2615005WL001814
|
KARAMJIT KAUR
|
00354
|
PUNB0148710
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479540
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-058-001/201
(DAULE WALA)
|
2615005000NRG25070620240038204
|
07/06/2024
|
Guddi
|
2615005WL001777
|
Guddi
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479553
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-058-001/30
(DAULE WALA)
|
2615005000NRG25070620240038211
|
07/06/2024
|
GURNAM KAUR
|
2615005WL001777
|
GURNAM KAUR
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479552
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-058-001/307
(DAULE WALA)
|
2615005000NRG25070620240038212
|
07/06/2024
|
Balwinder Kaur
|
2615005WL001777
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479547
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-058-001/320
(DAULE WALA)
|
2615005000NRG25070620240038215
|
07/06/2024
|
Joginder Kaur
|
2615005WL001777
|
Joginder Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479554
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-100-001/110
(MANAWAN)
|
2615005000NRG25070620240039272
|
07/06/2024
|
Mohinder Kaur
|
2615005WL001812
|
Mohinder Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Rejected
|
12/06/2024
|
|
4918479541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG25070620240039273
|
07/06/2024
|
Nachattar Kaur
|
2615005WL001812
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479516
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-100-001/16
(MANAWAN)
|
2615005000NRG25070620240039274
|
07/06/2024
|
Jagjit Singh
|
2615005WL001812
|
Jagjit Singh
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479548
|
|
JAGJEET SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-100-001/171
(MANAWAN)
|
2615005000NRG25070620240039275
|
07/06/2024
|
Bhajan Kaur
|
2615005WL001812
|
Bhajan Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479543
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-100-001/270
(MANAWAN)
|
2615005000NRG25070620240039276
|
07/06/2024
|
sukhpreet kaur
|
2615005WL001812
|
sukhpreet kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479542
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-100-001/353
(MANAWAN)
|
2615005000NRG25070620240039277
|
07/06/2024
|
Mohinder Singh
|
2615005WL001812
|
Mohinder Singh
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479544
|
|
MOHINDER SINGH SO CHHANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG25070620240039278
|
07/06/2024
|
Arshdeep Kaur
|
2615005WL001812
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479545
|
|
ARSHDEEP KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-100-001/394
(MANAWAN)
|
2615005000NRG25070620240039279
|
07/06/2024
|
Shinder Kaur
|
2615005WL001812
|
Shinder Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479549
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-100-001/410
(MANAWAN)
|
2615005000NRG25070620240039280
|
07/06/2024
|
Gurmeet Kaur
|
2615005WL001812
|
Gurmeet Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479551
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-100-001/413
(MANAWAN)
|
2615005000NRG25070620240039281
|
07/06/2024
|
Charanjeet Kaur
|
2615005WL001812
|
Charanjeet Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479515
|
|
CHARANJEET KAUR W/O BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-100-001/558
(MANAWAN)
|
2615005000NRG25070620240039282
|
07/06/2024
|
Simarjit Kaur
|
2615005WL001812
|
Simarjit Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479550
|
|
SIMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-100-001/564
(MANAWAN)
|
2615005000NRG25070620240039283
|
07/06/2024
|
Raimpal singh
|
2615005WL001812
|
Raimpal singh
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479546
|
|
MR RAIMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-100-001/7
(MANAWAN)
|
2615005000NRG25070620240039284
|
07/06/2024
|
Shinder Kaur
|
2615005WL001812
|
Shinder Kaur
|
00354
|
PUNB0199500
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479514
|
|
CHHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-058-001/270
(DAULE WALA)
|
2615005000NRG25070620240038209
|
07/06/2024
|
Rajwinder Singh
|
2615005WL001777
|
Rajwinder Singh
|
00354
|
PUNB0234200
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479513
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-058-001/31
(DAULE WALA)
|
2615005000NRG25070620240038213
|
07/06/2024
|
JHIRMAL SINGH
|
2615005WL001777
|
JHIRMAL SINGH
|
00354
|
PUNB0345000
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479568
|
|
JHIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-034-001/20
(JAFFARWAL)
|
2615005000NRG25070620240038218
|
07/06/2024
|
Gurwinder singh
|
2615005WL001778
|
Gurwinder singh
|
00354
|
PUNB0679000
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479607
|
|
GURWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-058-001/238
(DAULE WALA)
|
2615005000NRG25070620240038208
|
07/06/2024
|
Manjit kaur
|
2615005WL001777
|
Manjit kaur
|
00354
|
PUNB0679000
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479609
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-059-001/57
(MASTE WALA)
|
2615005000NRG25070620240038253
|
07/06/2024
|
Mamta Devi
|
2615005WL001779
|
Mamta Devi
|
00354
|
PUNB0679000
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479608
|
|
MAMTA DEVI W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-131-001/287
(INDERGARH)
|
2615005000NRG25070620240039285
|
07/06/2024
|
Kuldeep Kaur
|
2615005WL001813
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479504
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-131-001/454
(INDERGARH)
|
2615005000NRG25070620240039286
|
07/06/2024
|
Sarbjit kaur
|
2615005WL001813
|
Sarbjit kaur
|
00354
|
PUNB0730500
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479505
|
|
SARBJIT KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-058-001/317
(DAULE WALA)
|
2615005000NRG25070620240038214
|
07/06/2024
|
Anita Rani
|
2615005WL001777
|
Anita Rani
|
00415
|
SBIN0007175
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479555
|
|
MISS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-058-001/212
(DAULE WALA)
|
2615005000NRG25070620240038206
|
07/06/2024
|
Manjit kaur
|
2615005WL001777
|
Manjit kaur
|
00415
|
SBIN0011907
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479507
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-034-001/44
(JAFFARWAL)
|
2615005000NRG25070620240038227
|
07/06/2024
|
Gurpreet Singh
|
2615005WL001778
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479557
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG25070620240038234
|
07/06/2024
|
Karamjit Singh
|
2615005WL001778
|
Karamjit Singh
|
00415
|
SBIN0011909
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918479556
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-057-001/17
(JASPUR)
|
2615005000NRG25070620240038259
|
07/06/2024
|
Kartar Singh
|
2615005WL001780
|
Kartar Singh
|
00415
|
SBIN0011909
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918479559
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-058-001/235
(DAULE WALA)
|
2615005000NRG25070620240038207
|
07/06/2024
|
BALJINDER KAUR
|
2615005WL001777
|
BALJINDER KAUR
|
00415
|
SBIN0011909
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479571
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG25070620240038236
|
07/06/2024
|
Jalandhar Singh
|
2615005WL001778
|
Jalandhar Singh
|
00415
|
SBIN0011909
|
96
|
96
|
Processed
|
12/06/2024
|
|
4918479566
|
|
JALANDHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG25070620240038237
|
07/06/2024
|
Surjit Kaur
|
2615005WL001778
|
Surjit Kaur
|
00415
|
SBIN0011909
|
96
|
96
|
Processed
|
12/06/2024
|
|
4918479564
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG25070620240038238
|
07/06/2024
|
Gurmit Kaur
|
2615005WL001778
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
128
|
128
|
Processed
|
12/06/2024
|
|
4918479562
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-080-001/17
(MUSSE WALA)
|
2615005000NRG25070620240038239
|
07/06/2024
|
Joginder Kaur
|
2615005WL001778
|
Joginder Kaur
|
00415
|
SBIN0011909
|
96
|
96
|
Processed
|
12/06/2024
|
|
4918479565
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-080-001/2
(MUSSE WALA)
|
2615005000NRG25070620240038240
|
07/06/2024
|
Darshan Singh
|
2615005WL001778
|
Darshan Singh
|
00415
|
SBIN0011909
|
128
|
128
|
Processed
|
12/06/2024
|
|
4918479561
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-080-001/38
(MUSSE WALA)
|
2615005000NRG25070620240038241
|
07/06/2024
|
Sukhwinder Singh
|
2615005WL001778
|
Sukhwinder Singh
|
00415
|
SBIN0011909
|
128
|
128
|
Processed
|
12/06/2024
|
|
4918479560
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-080-001/47
(MUSSE WALA)
|
2615005000NRG25070620240038243
|
07/06/2024
|
Gurmeet Kaur
|
2615005WL001778
|
Gurmeet Kaur
|
00415
|
SBIN0011909
|
128
|
128
|
Processed
|
12/06/2024
|
|
4918479511
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-080-001/47
(MUSSE WALA)
|
2615005000NRG25070620240038242
|
07/06/2024
|
Jaswant Singh
|
2615005WL001778
|
Jaswant Singh
|
00415
|
SBIN0011909
|
128
|
128
|
Processed
|
12/06/2024
|
|
4918479569
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-080-001/49
(MUSSE WALA)
|
2615005000NRG25070620240038245
|
07/06/2024
|
Sukhwinder Kaur
|
2615005WL001778
|
Sukhwinder Kaur
|
00415
|
SBIN0011909
|
128
|
128
|
Processed
|
12/06/2024
|
|
4918479563
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-080-001/51
(MUSSE WALA)
|
2615005000NRG25070620240038246
|
07/06/2024
|
Swaran Kaur
|
2615005WL001778
|
Swaran Kaur
|
00415
|
SBIN0011909
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479567
|
|
SARVAN KAUR W/O JAGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-080-001/52
(MUSSE WALA)
|
2615005000NRG25070620240038247
|
07/06/2024
|
Sukhpreet Kaur
|
2615005WL001778
|
Sukhpreet Kaur
|
00415
|
SBIN0011909
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479510
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-080-001/53
(MUSSE WALA)
|
2615005000NRG25070620240038248
|
07/06/2024
|
Sarabjeet Kaur
|
2615005WL001778
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918479512
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-004-001/84
(BOGHEWALA)
|
2615005000NRG25070620240039261
|
07/06/2024
|
Sarabjit Kaur
|
2615005WL001811
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479605
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-004-002/2
(BOGHEWALA)
|
2615005000NRG25070620240039262
|
07/06/2024
|
Jasveer Kaur
|
2615005WL001811
|
Jasveer Kaur
|
00415
|
SBIN0013685
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479601
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-004-002/21
(BOGHEWALA)
|
2615005000NRG25070620240039263
|
07/06/2024
|
Manjit Kaur
|
2615005WL001811
|
Manjit Kaur
|
00415
|
SBIN0013685
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479606
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-004-002/25
(BOGHEWALA)
|
2615005000NRG25070620240039264
|
07/06/2024
|
Krishan Kaur
|
2615005WL001811
|
Krishan Kaur
|
00415
|
SBIN0013685
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479600
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-004-002/67
(BOGHEWALA)
|
2615005000NRG25070620240039268
|
07/06/2024
|
Gurwinder Singh
|
2615005WL001811
|
Gurwinder Singh
|
00415
|
SBIN0013685
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479558
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG25070620240039270
|
07/06/2024
|
Charanjit Kaur
|
2615005WL001811
|
Charanjit Kaur
|
00415
|
SBIN0013685
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479604
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-004-002/7
(BOGHEWALA)
|
2615005000NRG25070620240039269
|
07/06/2024
|
Mukhtiar Singh
|
2615005WL001811
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479603
|
|
MUKHTIAR SINGH S/O SH.SHINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-004-002/8
(BOGHEWALA)
|
2615005000NRG25070620240039271
|
07/06/2024
|
Shinder Kaur
|
2615005WL001811
|
Shinder Kaur
|
00415
|
SBIN0013685
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479506
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-004-002/29
(BOGHEWALA)
|
2615005000NRG25070620240039265
|
07/06/2024
|
Sarbajit Kaur
|
2615005WL001811
|
Sarbajit Kaur
|
00415
|
SBIN0051102
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479602
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-004-002/54
(BOGHEWALA)
|
2615005000NRG25070620240039266
|
07/06/2024
|
Jaswant Singh
|
2615005WL001811
|
Jaswant Singh
|
00415
|
SBIN0051102
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918479599
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115816
|
115816
|
|
|
|
|
|
|
|